Men's Volleyball Club Budget
FY2010 (July 1, 2009 - June 30, 2010)
Carnegie Mellon Club Volleyball is an organization for graduate and undergraduate students to play volleyball on a friendly yet competitive level. Open gym sessions are held throughout the fall, and the travel team competes in the Penn-Ohio Volleyball League in the spring.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $3,725.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $3,725.00 |
| Recommended | |
|---|---|
| Expenditures | $4,925.00 |
| Capital | $0.00 |
| Revenue | ($2,865.00) |
| Final | $2,060.00 |
| Final | |
|---|---|
| Expenditures | $4,925.00 |
| Capital | $0.00 |
| Revenue | ($2,865.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,060.00 |
| FY10 Starting Balance | $2,060.00 |
Non-Capital Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $300.00 | $300.00 | $300.00 |
Volleyball Net |
| Non-capital Equipment (+) | $120.00 | $120.00 | $120.00 |
Ball Cart |
| Non-capital Equipment (+) | $240.00 | $240.00 | $240.00 |
Warm-up shirt printing |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
First Aid Emergency Reponse Kit |
| Non-capital Equipment (+) | $400.00 | $400.00 | $400.00 |
Camcorder & Tripod |
| Sub-Total | $1,160.00 | $1,160.00 | $1,160.00 |
Consulting
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $900.00 | $900.00 | $900.00 |
Referee Fees (2 referees/match x 3 matches) |
| Conference/Tournament Reg Domestic (+) | $500.00 | $500.00 | $500.00 |
Coach Fees for Season |
| Sub-Total | $1,400.00 | $1,400.00 | $1,400.00 |
Membership and Dues
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Memberships and Dues (+) | $140.00 | $140.00 | $140.00 |
PA-OH Vball League Dues |
| Sub-Total | $140.00 | $140.00 | $140.00 |
Postage
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Postage (+) | $25.00 | $25.00 | $25.00 |
Postage for tournament entry packets |
| Sub-Total | $25.00 | $25.00 | $25.00 |
Food and Travel
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Meals Domestic (+) | $600.00 | $600.00 | $600.00 |
150 per/match x 4 away matches |
| Other Travel Domestic (+) | $1,600.00 | $1,600.00 | $1,600.00 |
400 per match x 4 away matches |
| Sub-Total | $2,200.00 | $2,200.00 | $2,200.00 |
Income
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (+) | -$550.00 | $0.00 | $0.00 |
Women's Game Refereeing |
| Travel Local (+) | -$650.00 | $0.00 | $0.00 |
Travel Income |
| Sub-Total | -$1,200.00 | $0.00 | $0.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $0.00 | $550.00 | $550.00 |
Women's Game Refereeing |
| Donations/Contributions (-) | $0.00 | $1,100.00 | $1,100.00 |
Travel Income |
| Donations/Contributions (-) | $0.00 | $1,215.00 | $1,215.00 |
Group fundraising to cover expenses and shirts |
| Sub-Total | $0.00 | -$2,865.00 | -$2,865.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $900.00 | $900.00 | $900.00 | Referee Fees (2 referees/match x 3 matches) |
| Conference/Tournament Reg Domestic (+) | $500.00 | $500.00 | $500.00 | Coach Fees for Season |
| Donations/Contributions (+) | -$550.00 | $0.00 | $0.00 | Women's Game Refereeing |
| Donations/Contributions (-) | $0.00 | $550.00 | $550.00 | Women's Game Refereeing |
| Donations/Contributions (-) | $0.00 | $1,100.00 | $1,100.00 | Travel Income |
| Donations/Contributions (-) | $0.00 | $1,215.00 | $1,215.00 | Group fundraising to cover expenses and shirts |
| Meals Domestic (+) | $600.00 | $600.00 | $600.00 | 150 per/match x 4 away matches |
| Memberships and Dues (+) | $140.00 | $140.00 | $140.00 | PA-OH Vball League Dues |
| Non-capital Equipment (+) | $300.00 | $300.00 | $300.00 | Volleyball Net |
| Non-capital Equipment (+) | $120.00 | $120.00 | $120.00 | Ball Cart |
| Non-capital Equipment (+) | $240.00 | $240.00 | $240.00 | Warm-up shirt printing |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | First Aid Emergency Reponse Kit |
| Non-capital Equipment (+) | $400.00 | $400.00 | $400.00 | Camcorder & Tripod |
| Other Travel Domestic (+) | $1,600.00 | $1,600.00 | $1,600.00 | 400 per match x 4 away matches |
| Postage (+) | $25.00 | $25.00 | $25.00 | Postage for tournament entry packets |
| Travel Local (+) | -$650.00 | $0.00 | $0.00 | Travel Income |
By Ocode
| Requested | |
|---|---|
| Conference/Tournament Reg Domestic | $1,400.00 |
| Donations/Contributions | -$550.00 |
| Meals Domestic | $600.00 |
| Memberships and Dues | $140.00 |
| Non-capital Equipment | $1,160.00 |
| Other Travel Domestic | $1,600.00 |
| Postage | $25.00 |
| Travel Local | -$650.00 |
| Recommended | |
|---|---|
| Conference/Tournament Reg Domestic | $1,400.00 |
| Donations/Contributions | $2,865.00 |
| Meals Domestic | $600.00 |
| Memberships and Dues | $140.00 |
| Non-capital Equipment | $1,160.00 |
| Other Travel Domestic | $1,600.00 |
| Postage | $25.00 |
| Travel Local | $0.00 |
| Final | |
|---|---|
| Conference/Tournament Reg Domestic | $1,400.00 |
| Donations/Contributions | $2,865.00 |
| Meals Domestic | $600.00 |
| Memberships and Dues | $140.00 |
| Non-capital Equipment | $1,160.00 |
| Other Travel Domestic | $1,600.00 |
| Postage | $25.00 |
| Travel Local | $0.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $3,725.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $3,725.00 |
| Recommended | |
|---|---|
| Expenditures | $4,925.00 |
| Capital | $0.00 |
| Revenue | ($2,865.00) |
| Final | $2,060.00 |
| Final | |
|---|---|
| Expenditures | $4,925.00 |
| Capital | $0.00 |
| Revenue | ($2,865.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,060.00 |
| FY10 Starting Balance | $2,060.00 |